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/BEV3/CH1030BSG2 Table in SAP | Document Segment CH Event Ledger Part2 Table & Fields List

/BEV3/CH1030BSG2 is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV3/CH1030BSG2 in SAP.

  • Table description : Document Segment CH Event Ledger Part2
  • Module : SD-SLS-PLL-OBS
  • Parent Module : SD
  • Package : /BEV3/CH
  • Software Component : EA-APPL
/BEV3/CH1030BSG2 table in SAP

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SAP /BEV3/CH1030BSG2 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EVENTEvent for export of business dataBUS_EVENTBUS_EVENT
EVENT_NRCH BTE Sequence Number of Event Receipt/BEV3/CHEVENR/BEV3/CHEVENR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
HWMETMethod with Which the Local Currency Amount Was DeterminedHWMETHWMET
GLUPMUpdate Method for FM - FI-CA IntegrationGLUPMGLUPM
XRAGLIndicator: Clearing was ReversedXRAGLXFELD
UZAWEPayment method supplementUZAWEUZAWE
LOKKTAlternative Account Number in Company CodeALTKT_SKB1SAKNR
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
STBUKTax Company CodeSTBUKBUKRS
TXBH2Tax Base/Original Tax Base in Second Local CurrencyTXBH2WERT7
TXBH3Tax Base/Original Tax Base in Third Local CurrencyTXBH3WERT7
PPRCTPartner Profit CenterPPRCTRPRCTR
XREF1Business partner reference keyXREF1CHAR12
XREF2Business partner reference keyXREF2CHAR12
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
STTAXTax Amount as Statistical Information in Document CurrencySTTAXWERT7
FKBERFunctional AreaFKBERFKBER
OBZEINumber of Line Item in Original DocumentOBZEIBUZEI
XNEGPIndicator: Negative postingXNEGPXFELD
RFZEIPayment Card ItemRFZEI_CCNUM03
CCBTCPayment cards: Settlement runCCBTCCCBTC
KKBERCredit control areaKKBERKKBER
EMPFBPayee/PayerEMPFBMAXKK
XREF3Reference key for line itemXREF3CHAR20
DTWS1Instruction key 1DTAT16DTWSX
DTWS2Instruction key 2DTAT17DTWSX
DTWS3Instruction key 3DTAT18DTWSX
DTWS4Instruction key 4DTAT19DTWSX
GRICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
GRIRGRegion (State, Province, County)REGIOREGIO
GITYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
XPYPRIndicator: Items from Payment Program BlockedXPYPRXFELD
KIDNOPayment ReferenceKIDNOCHAR30
ABSBTCredit Management: Hedged AmountABSBTWERT7
IDXSPInflation IndexJ_1AINDXSPJ_1AINDXP
LINFVLast Adjustment DateJ_1ALINFVLDATUM
KONTTAccount Assignment Category for Industry SolutionKONTT_FIKONTT_FI
KONTLAcct assignment string for industry-specific acct assignmntsKONTL_FICHAR50
TXDATDate for defining tax ratesTXDATDATUM
WERTSTValue Date for Currency TranslationWSDATDATUM

/BEV3/CH1030BSG2 related tables

TableNote
/BEV3/CH1030BSG2Document Segment CH Event Ledger Part2
TB103_2BDT: Field Grouping per Object Part Part2
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
FAGL_DOCNR_LDDocument Types for General Ledger View in a Ledger
BDMS_MAPSGMapping between segment name and segment structure
CRMC_MKTTG_OT_1CRM Marketing: Segment Types for a Marketing Segment
SMOG_MAPSGMapping between segment name and segment structure
TNCS3IS-HCM: Segment-to-Group Segment Assignment
UDM_SGMT_CRAssignment of Credit Segment to Collection Segment
CNV_20200_RLDNRCompany code - ledger (for new general ledger)
FAGL_DSOURCE_RLDNew General Ledger Accounting: Assign Ledger to DataSource
FAGL_LEDGER_INFONew General Ledger: Configuration Information (Ledger)
TACC_TRGT_LDGRAssgmt of Accounting Principle to Target Ledger or Ledger Gp
TFMIG01Allocation: Ledger -> Ledger
TISSR_MALEISSR: Definition feste SR-Ledger (reservierte FI-SL Ledger)
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